article thumbnail

The modern CFO: Guardian, Change-maker, Manager, Planner

CFO Talks

This prioritization underscores the value placed on a CFO’s ability to anticipate and prepare for future challenges, steering the company towards long-term success and sustainability. They work to align the organization’s behavior with its strategic and financial goals.

CFO 52
article thumbnail

Budget vs Actuals: The Key to Measuring Business Performance  

Centage

You must prioritize the ones that have the most significant impact on your business. Benchmarking Performance Budget vs actuals analysis provides a starting point you can measure your business’s financial performance against. Which Types of Variances Are Important to Analyze?

Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

article thumbnail

What is Financial Planning and Analysis (FP&A)?

Spreadym

Performance Measurement: Financial Planning and Analysis establishes performance metrics and key performance indicators (KPIs) to monitor and evaluate the organization's financial performance against set targets.

article thumbnail

Milestones in strategic planning for business

Spreadym

Goal Setting: Establishing specific, measurable, achievable, relevant, and time-bound (SMART) goals that align with the organization's vision and mission. These goals provide a clear direction for the organization and serve as benchmarks for measuring progress.

article thumbnail

What is the difference between planning, budgeting and forecasting for a business?

Spreadym

Performance Measurement and Reporting: Establish key performance indicators (KPIs) and reporting mechanisms to monitor financial performance regularly. Prioritize necessary expenses while being mindful of discretionary spending that can be reduced or eliminated to align with your financial goals.

article thumbnail

Transcript: Marta Norton

Barry Ritholtz

I think a lot of people think of Morningstar, and rightly so for the star ratings, which are performance measurements. NORTON: Concentrated portfolios or willing to stick our necks out and look different than a benchmark. What makes a good investment strategy? And we’ve learned some hard lessons that way.